Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_070922APB_FTO_839495
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAMADURAI TN-25-003-011-001/141
(KUVALAIVELI) 		2925003000NRG23070920221225472 07/09/2022 Ramalakshmi 2925003WL035623 Ramalakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-011-001/149
(KUVALAIVELI) 		2925003000NRG23070920221225473 07/09/2022 Kaleeswari 2925003WL035623 Kaleeswari 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-011-001/15
(KUVALAIVELI) 		2925003000NRG23070920221225474 07/09/2022 Manikkavalli 2925003WL035623 Manikkavalli 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Manikkavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-011-001/15
(KUVALAIVELI) 		2925003000NRG23070920221225475 07/09/2022 Veeramanikandan 2925003WL035623 Veeramanikandan 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Veeramanikandan INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-011-001/155
(KUVALAIVELI) 		2925003000NRG23070920221225476 07/09/2022 Palaniammal 2925003WL035623 Palaniammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-011-001/157
(KUVALAIVELI) 		2925003000NRG23070920221225477 07/09/2022 Gengaputhiran 2925003WL035623 Gengaputhiran 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Gengaputhiran TAMILNAD MERCANTILE BANK LTD.(607187)
7 MANAMADURAI TN-25-003-011-001/158
(KUVALAIVELI) 		2925003000NRG23070920221225478 07/09/2022 Jeyalakshmi 2925003WL035623 Jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-011-001/160
(KUVALAIVELI) 		2925003000NRG23070920221225479 07/09/2022 Kanagavalli 2925003WL035623 Kanagavalli 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-011-001/162
(KUVALAIVELI) 		2925003000NRG23070920221225480 07/09/2022 Mahalakshmi 2925003WL035623 Mahalakshmi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-011-001/17
(KUVALAIVELI) 		2925003000NRG23070920221225481 07/09/2022 Pandiyammal 2925003WL035623 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-011-001/177
(KUVALAIVELI) 		2925003000NRG23070920221225482 07/09/2022 Ponnathal 2925003WL035623 Ponnathal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-011-001/18
(KUVALAIVELI) 		2925003000NRG23070920221225483 07/09/2022 Meenatchi 2925003WL035623 Meenatchi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Meenatchi PUNJAB NATIONAL BANK(508568)
13 MANAMADURAI TN-25-003-011-001/180
(KUVALAIVELI) 		2925003000NRG23070920221225484 07/09/2022 Pandiyammal 2925003WL035623 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-011-001/191
(KUVALAIVELI) 		2925003000NRG23070920221225485 07/09/2022 Alagar 2925003WL035623 Alagar 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-011-001/192
(KUVALAIVELI) 		2925003000NRG23070920221225486 07/09/2022 Lakshmi 2925003WL035623 Lakshmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-011-001/196
(KUVALAIVELI) 		2925003000NRG23070920221225487 07/09/2022 Devi 2925003WL035623 Devi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-011-001/20
(KUVALAIVELI) 		2925003000NRG23070920221225489 07/09/2022 Eswari 2925003WL035623 Eswari 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-011-001/26
(KUVALAIVELI) 		2925003000NRG23070920221225491 07/09/2022 Karuppuraja 2925003WL035623 Karuppuraja 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Karuppuraja INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-011-001/3
(KUVALAIVELI) 		2925003000NRG23070920221225492 07/09/2022 Boss 2925003WL035623 Boss 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 Boss PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-011-001/32
(KUVALAIVELI) 		2925003000NRG23070920221225493 07/09/2022 Lakshmi 2925003WL035623 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-011-001/36
(KUVALAIVELI) 		2925003000NRG23070920221225494 07/09/2022 Ramalakshmi 2925003WL035623 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Ramalakshmi PUNJAB NATIONAL BANK(508568)
22 MANAMADURAI TN-25-003-011-001/39
(KUVALAIVELI) 		2925003000NRG23070920221225495 07/09/2022 Chitradevi 2925003WL035623 Chitradevi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-011-001/397
(KUVALAIVELI) 		2925003000NRG23070920221225496 07/09/2022 Poomayil 2925003WL035623 Poomayil 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-011-001/40
(KUVALAIVELI) 		2925003000NRG23070920221225497 07/09/2022 Ramar 2925003WL035623 Ramar 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-011-001/42
(KUVALAIVELI) 		2925003000NRG23070920221225498 07/09/2022 Thiruppathi 2925003WL035623 Thiruppathi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 Thiruppathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-011-001/46
(KUVALAIVELI) 		2925003000NRG23070920221225499 07/09/2022 Lakshmi 2925003WL035623 Lakshmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-011-001/47
(KUVALAIVELI) 		2925003000NRG23070920221225500 07/09/2022 Rajalakshmi 2925003WL035623 Rajalakshmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431818 Rajalakshmi PUNJAB NATIONAL BANK(508568)
28 MANAMADURAI TN-25-003-011-001/489
(KUVALAIVELI) 		2925003000NRG23070920221225502 07/09/2022 Kala 2925003WL035623 Kala 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-011-001/494
(KUVALAIVELI) 		2925003000NRG23070920221225503 07/09/2022 SANGEETHA 2925003WL035623 SANGEETHA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-011-001/496
(KUVALAIVELI) 		2925003000NRG23070920221225504 07/09/2022 Kumar 2925003WL035623 Kumar 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAMADURAI TN-25-003-011-001/52
(KUVALAIVELI) 		2925003000NRG23070920221225506 07/09/2022 Valli 2925003WL035623 Valli 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-011-001/61
(KUVALAIVELI) 		2925003000NRG23070920221225507 07/09/2022 Irulayee 2925003WL035623 Irulayee 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Irulayee PUNJAB NATIONAL BANK(508568)
33 MANAMADURAI TN-25-003-011-001/65
(KUVALAIVELI) 		2925003000NRG23070920221225508 07/09/2022 Rammammal 2925003WL035623 Rammammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Rammammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-011-001/69
(KUVALAIVELI) 		2925003000NRG23070920221225509 07/09/2022 Muthirulayee 2925003WL035623 Muthirulayee 00328 IOBA0PGB001 200 200 Processed 14/10/2022 033431818 Muthirulayee TAMILNAD MERCANTILE BANK LTD.(607187)
35 MANAMADURAI TN-25-003-011-001/77
(KUVALAIVELI) 		2925003000NRG23070920221225510 07/09/2022 Palaniammal 2925003WL035623 Palaniammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-011-001/78
(KUVALAIVELI) 		2925003000NRG23070920221225511 07/09/2022 Lakshmi 2925003WL035623 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-011-001/79
(KUVALAIVELI) 		2925003000NRG23070920221225512 07/09/2022 Nagavalli 2925003WL035623 Nagavalli 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-011-001/80
(KUVALAIVELI) 		2925003000NRG23070920221225513 07/09/2022 Irulayee 2925003WL035623 Irulayee 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 Irulayee PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-011-001/82
(KUVALAIVELI) 		2925003000NRG23070920221225514 07/09/2022 Selvi 2925003WL035623 Selvi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAMADURAI TN-25-003-011-001/83
(KUVALAIVELI) 		2925003000NRG23070920221225515 07/09/2022 Rakku 2925003WL035623 Rakku 00328 IOBA0PGB001 800 800 Processed 14/10/2022 033431818 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-011-001/84
(KUVALAIVELI) 		2925003000NRG23070920221225516 07/09/2022 Periyakaruppan 2925003WL035623 Periyakaruppan 00328 IOBA0PGB001 1000 1000 Processed 13/10/2022 033431818 Periyakaruppan PALLAVAN GRAMA BANK(607052)
42 MANAMADURAI TN-25-003-011-001/85
(KUVALAIVELI) 		2925003000NRG23070920221225517 07/09/2022 Maheswari 2925003WL035623 Maheswari 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAMADURAI TN-25-003-011-001/89
(KUVALAIVELI) 		2925003000NRG23070920221225518 07/09/2022 Muthumari 2925003WL035623 Muthumari 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-011-001/95
(KUVALAIVELI) 		2925003000NRG23070920221225519 07/09/2022 Gandhimathi 2925003WL035623 Gandhimathi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 033431818 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-011-001/96
(KUVALAIVELI) 		2925003000NRG23070920221225520 07/09/2022 Pongodi 2925003WL035623 Pongodi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 Pongodi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANAMADURAI TN-25-003-011-011/532
(KUVALAIVELI) 		2925003000NRG23070920221225521 07/09/2022 MINIPRIYA 2925003WL035623 MINIPRIYA 00328 IOBA0PGB001 400 400 Processed 14/10/2022 033431818 MINIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37800 37800
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_070922APB_FTO_839495 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 37800

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